Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
14-05-2022 14:04:33 PM,14-05-2022,52781,C,0,213413814324,SRIGANGAAUTOSPARES,13527,BARB0TREASU,ETLD1061013527,ETLD,10610,IMPS
14-05-2022 13:05,14-05-2022,126397,C,,AXIC221341230575,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT
14-05-2022 13:05,14-05-2022,300000,C,Payment,KKBKH22134771605,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
14-05-2022 13:53:14,14-05-2022,1570292,C,//ENDURANCE //OP,HDFCR52022051468328606,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS